Newton Falls Municipal Court

Docket entry on criminal case number CRB 1800182

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Case Number: CRB 1800182
Defendant(s): Mcnulty, Cecil D
    05/31/2018
    • CASE WAS FILED WITH COURT
    • NOT FOR PUBLIC INFORMATION/VIEW
    • OFFICERS REPORT FILED.
    • WARRANT ISSUED FOR DEFENDANT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR BURGLARY
    • WARRANT EMAILED TO TCSO.
    • C.C.H.
    06/12/2018
    • HEARING- 06/14/2018 AT 9:00 AM - ARRAIGNMENT
    • BOOKING FEE FOR COUNTY $10.00
    • WARRANT WAS RECALLED
    • ORIG WARRANT RETURNED BY TCSO. DEF IN JAIL.
    • SHERIFF FEES/SERVED WARRANT/MILEAGE $141.00
    06/14/2018
    • HEARING- 06/19/2018 AT 10:30 AM - PRELIMINARY
    • COURTROOM DOCKET ENTRY
    • HEARING: 06/19/2018 AT 10:30 AM - PRELIMINARY
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND IS SET AT 5000.00 SURETY
    • BOND CONDITION:
    • NO CONTACT WITH SANDY SKIPPER
    • CP EXAM FAXED TO TC JAIL
    • NO CONTACT ORDER
    • MAILED OUT HEARING NOTICE.
    06/18/2018
    • BOND IN THE AMOUNT OF 5000.00 TYPE: SURETY POSTED
    • BOND - RECEIPT NO. 4279 IN THE AMOUNT OF $ 25.00
    • LOCAL COURT COSTS/2 SUBP $10.00
    06/19/2018
    • PROBATION FEES $ SANDY SKIPPER7.60
    • PROBATION FEES $-7.60
    • SUBPOENA FEES $ SANDY SKIPPER7.60
    • FINE AMOUNT $300.00
    • CRIMINAL MM COSTS $125.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • PAY PLAN $30.00
    • RULE 11.
    • PUBLIC DEFENDER FEE $25.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • FEE FOR BAIL BOND $25.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • ADDRESS CHANGED FROM: 245 S PROSPECT ST APT 401
    • RAVENNA OH 44266
    • DEF. PLED NO CONTEST, FOUND R, FINE 750.00, SUSP 450.00
    • COSTS 673.60, SUSP .00
    • JAIL 90, SUSP 90
    • SPECIAL CONDITIONS:
    • 6 MONTHS PROBATION; NO SIMILAR OFFENSE ONE YEAR; DEF.
    • REPAIRED DOOR; VICTIM WISHES REDUCTIONS
    07/11/2018
    • PAYMENT - RECEIPT NO. 4927 IN THE AMOUNT OF $ 80.00
    07/25/2018
    • PAYMENT - RECEIPT NO. 5358 IN THE AMOUNT OF $ 80.00
    07/31/2018
    • CHECK 18466 WAS ISSUED TO SANDY SKIPPER IN THE
    • AMOUNT OF $ 7.60
    08/08/2018
    • PAYMENT - RECEIPT NO. 5623 IN THE AMOUNT OF $ 100.00
    08/29/2018
    • PAYMENT - RECEIPT NO. 6194 IN THE AMOUNT OF $ 100.00
    09/12/2018
    • PAYMENT - RECEIPT NO. 6542 IN THE AMOUNT OF $ 150.00
    10/10/2018
    • PAYMENT - RECEIPT NO. 7395 IN THE AMOUNT OF $ 140.00
    11/14/2018
    • PAYMENT - RECEIPT NO. 8241 IN THE AMOUNT OF $ 98.00
    12/14/2018
    • PAYMENT - RECEIPT NO. 9087 IN THE AMOUNT OF $ 104.00
    01/11/2019
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 269 IN THE AMOUNT OF $ 96.60

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